Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Broomfield High School
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Students Info
1,645
Students Served
Serves High School Grades

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

  1. Learning Environment Total

    Learning Environment

    $15,766,461 (94%)
  2. Operations Total

    Operations

    $1,084,411 (6%)
$16,850,871

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$255,906

Total

Total Spending

$17,106,777

View Total Spending Breakdown

  1. Salaries & Benefits
    $14,451,397
    84%
  2. Services
    $784,228
     5%
  3. Supplies
    $1,606,190
     9%
  4. Property, Debt & Other
    $264,963
     2%

Salaries & Benefits

  1. Administrators
    $924,018
     6%
  2. Professional - Instructional
    $11,244,795
     78%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $1,219,384
     8%
  5. Office / Administrative Support
    $591,927
     4%
  6. Crafts, Trades, and Services
    $471,273
     3%
  7. Total Salaries & Benefits
    $14,451,397
     

    8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $11,439,214 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,387,826 (9%)
  3. Student Support Total

    Student Support

    $809,964 (5%)
  4. Staff Support Total

    Staff Support

    $309,627 (2%)
  5. School Administration Total

    School Administration

    $1,819,829 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$11,439,214

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,954

$ Per Student

  1. Salaries & Benefits
    $10,704,504
     94%
  2. Services
    $103,778
     1%
  3. Supplies
    $571,903
     5%
  4. Property, Debt & Other
    $59,028
     1%

Activities & Athletics Spending

$1,387,826

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$844

$ Per Student

  1. Salaries & Benefits
    $396,142
    29%
  2. Services
    $372,099
    27%
  3. Supplies
    $486,891
    35%
  4. Property, Debt & Other
    $132,694
    10%

Student Support Spending

$809,964

View Student Support Breakdown

Student Support Spending Per Student
$492

$ Per Student

  1. Salaries & Benefits
    $799,276
    99%
  2. Services
    $0
    0%
  3. Supplies
    $7,833
    1%
  4. Property, Debt & Other
    $2,855
    0%

Staff Support Spending

$309,627

View Staff Support Breakdown

Staff Support Spending Per Student
$188

$ Per Student

  1. Salaries & Benefits
    $308,184
    100%
  2. Services
    $440
    0%
  3. Supplies
    $673
    0%
  4. Property, Debt & Other
    $331
    0%

School Administration Spending

$1,819,829

View School Administration Breakdown

School Administration Spending Per Student
$1,106

$ Per Student

  1. Salaries & Benefits
    $1,614,122
    89%
  2. Services
    $66,000
    4%
  3. Supplies
    $130,973
    7%
  4. Property, Debt & Other
    $8,735
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$15,766,461

  1. Salaries & Benefits
    $13,822,228
    88%
  2. Services
    $542,317
    3%
  3. Supplies
    $1,198,272
    8%
  4. Property, Debt & Other
    $203,643
    1%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $81,266 (7%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,003,145 (93%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$81,266

View Food Services Breakdown

Food Services Spending Per Student
$49

$ Per Student

  1. Salaries & Benefits
    $37,190
    46%
  2. Services
    $0
    0%
  3. Supplies
    $44,076
    54%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,003,145

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$610

$ Per Student

  1. Salaries & Benefits
    $591,979
    59%
  2. Services
    $65,566
    7%
  3. Supplies
    $345,600
    34%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$1,084,411

  1. Salaries & Benefits
    $629,169
    58%
  2. Services
    $65,566
    6%
  3. Supplies
    $389,676
    36%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $221,081 (86%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $34,799 (14%)
  3. Community Services

    Community Services

    $25 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$221,081

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $176,345
    80%
  3. Supplies
    $18,242
    8%
  4. Property, Debt & Other
    $26,495
    12%

Debt Services & Other Uses Spending

$34,799

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $34,799
    100%

Community Services Spending

$25

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $25
    100%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$255,906

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $176,345
    69%
  3. Supplies
    $18,242
    7%
  4. Property, Debt & Other
    $61,319
    24%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $15,238,585
    Learning Environment
    $14,212,697
    (93%)
    Operations
    $1,002,195
    (7%)
    Construction, Debt, Refinancing & Other
    $23,693
    (0%)
  • Food Service Fund
    $81,266
    Learning Environment
    $0
    (0%)
    Operations
    $81,266
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $292,794
    Learning Environment
    $292,794
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,267,800
    Learning Environment
    $1,260,969
    (99%)
    Operations
    $949
    (0%)
    Construction, Debt, Refinancing & Other
    $5,881
    (0%)
  • Building Fund
    $180,248
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $180,248
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $46,083
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $46,083
    (100%)

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